The Council's 2026/27 Revenue Budget and Medium-Term Financial Strategy (MTFS) for 2027/28 through to 2028/29

February 11, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website

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Summary

... approved the Council's 2026/27 Revenue Budget and Medium-Term Financial Strategy for 2027/28 through to 2028/29, including a 4.99% Council Tax increase and the use of £3.977m of reserves.

Related Meeting

Cabinet - Wednesday, 11th February, 2026 6.00 pm on February 11, 2026

Supporting Documents

GF Budget 2026-27 and MTFS 2027-29 Report - DRAFT 260107.pdf
Appendix 1 - CTax Base and Resolution and Collection Fund Surplus Deficit Report.pdf
Appendix 2 - 2026-27 Treasury Management Strategy.pdf
Appendix 3 - 2026-27 to 2028-29 Capital Strategy.pdf
Appendix 4 - Dedicated Schools Grant 2026-27.pdf
Appendix 5 - Budget 2026.27 EQIA.pdf
Appendix 6 - Chief Finance Officer Statement.pdf

Details

OutcomeRecommendations Approved
Decision date11 Feb 2026